FRN:
2199029504
Funding Year:
2021
470#:
170072373
471#:
211021294
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199029504.032 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199029504.033 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199029504.034 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199029504.035 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199029504.036 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199029504.037 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199029504.038 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199029504.039 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199029504.040 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199029504.041 was modified from Connectors to Cabling to agree with the applicant documentation.||MR11:The Contract Award Date was changed from 5-11-2017 to 3-9-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,087.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,145.25
Payment Mode:
SPI
Remaining:
$18,942.25
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,750.00
$37,750.00
One Time Ineligible Cost:
$0.00
$37,750.00
Total Cost:
$37,750.00
$37,750.00
Discount Percent:
85
85
Requested Amount:
$32,087.50
$32,087.50